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K.J. ELEKTRO A/S — Credit Rating and Financial Key Figures

CVR number: 25923103
Ndr Ringvej 17, 4800 Nykøbing F
mail@kjelektro.dk
tel: 54859299
http://www.kjelektro.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 113.665 052.054 775.446 026.956 821.22
Employee benefit expenses-4 397.90-3 779.06-3 789.03-4 791.96-4 882.08
Total depreciation-39.66-59.98-77.26-76.25-70.73
EBIT676.101 213.00909.161 158.741 868.41
Other financial income16.698.5017.052.9516.71
Other financial expenses-24.30-22.71-17.29-18.27-40.38
Pre-tax profit668.501 198.79908.921 143.421 856.74
Income taxes- 149.09- 264.36- 201.28- 252.88- 409.99
Net earnings519.40934.44707.64890.541 446.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment131.47552.37498.10421.86351.13
Tangible assets total131.47552.37498.10421.86351.13
Investments total
Long term receivables total
Raw materials and consumables803.64861.26
Finished products/goods519.86847.52762.06
Inventories total519.86847.52762.06803.64861.26
Current trade debtors1 433.711 075.35812.271 087.921 669.05
Current amounts owed by group member comp.422.8063.23184.59582.90165.53
Prepayments and accrued income63.7659.56162.64151.47240.25
Current other receivables125.92375.48325.68169.66160.09
Short term receivables total2 046.181 573.611 485.191 991.942 234.92
Cash and bank deposits162.06100.34236.25365.61937.74
Cash and cash equivalents162.06100.34236.25365.61937.74
Balance sheet total (assets)2 859.573 073.852 981.603 583.054 385.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00750.00800.001 000.00
Retained earnings-20.22-0.81183.6291.26-18.20
Profit of the financial year519.40934.44707.64890.541 446.75
Shareholders equity total1 499.181 933.622 141.262 281.802 928.55
Provisions30.1049.0490.5885.05101.76
Non-current other liabilities151.55
Non-current liabilities total151.55
Current loans from credit institutions332.27130.59
Current trade creditors388.74375.47294.77371.60383.57
Current owed to group member433.15258.56
Short-term deferred tax liabilities147.00245.41159.7483.41393.27
Other non-interest bearing current liabilities310.72339.71295.24328.04319.34
Current liabilities total1 178.741 091.18749.751 216.201 354.74
Balance sheet total (liabilities)2 859.573 073.852 981.603 583.054 385.05
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